| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
1.97B |
1.80B |
1.56B |
1.13B |
| Cost of Sales |
1.57B |
1.36B |
1.14B |
914.15M |
| Gross Operating Profit |
395.89M |
441.52M |
417.74M |
218.21M |
| Selling, General, and Administrative Expenses |
48.22M |
59.92M |
39.36M |
34.77M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
347.67M |
381.60M |
378.38M |
183.44M |
| Depreciation & Amortization |
84.27M |
78.06M |
69.22M |
56.53M |
| Interest Income |
7.80M |
10.79M |
1.70M |
1.37M |
| Other Income - Net |
-746.63M |
-509.72M |
-382.94M |
-310.26M |
| Special Income / Charges |
-94.84M |
-2.46M |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-553.36M |
-182.20M |
-55.99M |
-171.28M |
| Interest Expense |
25.64M |
32.90M |
37.00M |
25.67M |
| Pre-Tax Income |
-579.00M |
-215.10M |
-93.00M |
-196.95M |
| Income Taxes |
319.31M |
-113.85M |
-52.04M |
-80.70M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-898.32M |
-101.25M |
-40.96M |
-116.26M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-898.32M |
-101.25M |
-40.96M |
-116.26M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-898.32M |
-101.25M |
-40.96M |
-116.26M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-803.47M |
-98.79M |
-40.96M |
-116.26M |
| Preferred Dividends |
| Net Income Available To Common |
-898.32M |
-101.25M |
-40.96M |
-116.26M |
| Basic EPS from Continuing Ops. |
-20.07 |
-2.72 |
-1.26 |
-3.62 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-20.07 |
-2.72 |
-1.26 |
-3.62 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-20.07 |
-2.72 |
-1.26 |
-3.62 |
| Basic Normalized Net Income/Share |
-17.95 |
-2.65 |
-1.26 |
-3.62 |
| EPS fr Continuing Ops. |
-20.07 |
-2.72 |
-1.26 |
-3.62 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-20.07 |
-2.72 |
-1.26 |
-3.62 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-20.07 |
-2.72 |
-1.26 |
-3.62 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-17.95 |
-2.65 |
-1.26 |
-3.62 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
Connect with TheStreet